Income Statement

Fiscal Year: 2024
Revenues in 2024
$988,014
Investments
43%
Contributions
37%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$904,222
Grants
80%
Fees to Service Providers
11%
Salaries & Benefits
8%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$964,095
$367,022
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$328,243
$425,494
+30%
Other
$25,337
$195,498
+672%
Total Revenues
$1,317,675
$988,014
-25%
Expenses
2023
2024
Change
Grants
$625,500
$725,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,905
$74,131
+3%
Fees to Service Providers
$80,427
$98,561
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,563
$6,530
-44%
Total Expenses
$789,395
$904,222
+15%
Net income
2023
2024
Change
Net income
+$528,280
+$83,792
-84%